MISSION:
To promote a cost effective, reliable, survivable and secure computing environment, while enhancing employee knowledge and opportunity.

	ACTUAL FY 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	7,624,771	7,658,764	8,230,102	8,337,867	8,364,284	134,182
Total	$7,624,771	$7,658,764	$8,230,102	$8,337,867	$8,364,284	$134,182
EXPENDITURE DETAIL:
Personal Services	$3,125,059	$3,355,580	$3,794,405	$3,902,170	$3,928,587	$134,182
Operating Expenses	4,499,712	4,303,184	4,435,697	4,435,697	4,435,697	0
Total	$7,624,771	$7,658,764	$8,230,102	$8,337,867	$8,364,284	$134,182
Staffing Level FTE:	54.8	56.5	58.0	60.0	59.0	1.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Enterprise Server (Mainframe)	$3,768,582	$4,252,029	$4,270,397	$4,709,585
Subscriptions (AS400/IVR/UNIX/Imaging/GIS)	632,518	550,003	644,848	207,288
EOS	48,160	42,219	42,234	42,234
Info Mgmt (accounts*rate/month)	2,181,081	2,800,196	3,231,149	3,231,149
Total	$6,630,341	$7,644,447	$8,188,628	$8,190,256
PERFORMANCE INDICATORS:
Enterprise Server/Billable CPU Hours	1,481	1,495	1,495	1,495
Enterprise Server/Billable I/O Access	7,717,417	8,264,359	8,264,359	8,264,359
(Read and Writes to Files)				0
Enterprise Server/Billable Pages Printed	8,545,734	7,884,728	7,490,492	7,115,967
Enterprise Server/Billable EOS	2,426,356	2,575,231	2,575,231	2,575,231
Information Management Accounts	8,764	8,757	8,757	8,757

generated 11/24/08 10:36:53 AM